Accounts Payable & Receivable Services
Efficient management of Accounts Payable (AP) and Accounts Receivable (AR) is critical to maintaining a healthy cash flow and ensuring your business runs smoothly. At Daxin Global UAE, we provide comprehensive Accounts Payable and Receivable Services that help Dubai-based businesses maintain financial accuracy, improve liquidity, and reduce operational risks. Our team of expert accountants ensures that every invoice is tracked, every payment is processed on time, and every receivable is collected efficiently allowing you to focus on growth while we manage your working capital with precision and compliance.
Trusted by Over 1,000 Company Worldwide
Why Accounts Payable & Receivable Management Matters
In today’s competitive UAE business environment, managing cash inflows and outflows effectively can determine your company’s financial health and operational stability.
Accounts Payable ensures you meet your obligations to vendors and suppliers on time, while Accounts Receivable guarantees timely collection of payments from customers. When either is mismanaged, it leads to cash shortages, delayed operations, or even compliance issues.
At Daxin Global UAE, we implement best practices to ensure your payables are optimized and your receivables are efficiently collected giving your business greater control, liquidity, and peace of mind.
Our Accounts Payable Services
Our Accounts Payable (AP) Services are designed to help your organization maintain vendor trust while optimizing payment schedules and compliance.
Vendor Invoice Processing
We receive, verify, and record supplier invoices with accuracy, ensuring they align with purchase orders and delivery receipts.
Payment Scheduling & Disbursement
We plan and process payments to suppliers based on due dates, cash flow priorities, and negotiated terms.
Expense Coding & Approval Workflows
Each transaction is properly categorized and routed through the appropriate internal approval channels for transparency and control.
Vendor Statement Reconciliation
We reconcile supplier accounts to identify discrepancies, credit notes, or pending payments, ensuring no duplicate or missed payments.
Reporting & Audit Support
Receive detailed monthly reports on vendor balances, due dates, and payment performance — supporting both management and external audit needs.
Our Accounts Receivable Services In Dubai, UAE
Our Accounts Receivable (AR) Services help businesses reduce overdue invoices and maintain steady cash inflow.
Customer Account Reconciliation
We reconcile client ledgers to ensure all invoices and payments are properly matched, with discrepancies promptly addressed.
Payment Tracking & Receipts Recording
Our team monitors incoming payments, matches them to invoices, and records receipts promptly to maintain accurate books.
Credit Control & Collection Follow-ups
We implement systematic follow-up processes to recover overdue payments and reduce your Days Sales Outstanding (DSO).
Customer Billing & Invoicing
We create and manage accurate customer invoices that comply with UAE VAT and corporate tax standards.
AR Aging Reports & Insights
Gain visibility into your receivables with custom AR aging reports, helping you make strategic collection and credit decisions.
Why Businesses Outsource AR & AP Management
Outsourcing AR & AP management allows your finance team to focus on strategy while professionals handle the daily operations with precision.
Key Benefits Include:
- Improved Cash Flow Management Timely payment collection and smart disbursement control.
- Error-Free Bookkeeping Automated invoice tracking and validation.
- Operational Efficiency Faster, more accurate transaction processing.
- Enhanced Visibility Regular reporting on payables, receivables, and outstanding balances.
- Compliance Assurance Adherence to IFRS, FTA, and corporate tax standards.
- Reduced Fraud & Risk Robust internal controls and data verification.
Our Process
We follow a well-defined process that ensures accuracy, efficiency, and transparency in every transaction
Assessment & Setup
We analyze your current accounting system, payment terms, and customer/vendor databases.
Data Collection & Verification
We gather all invoices, receipts, and supporting documents, verifying accuracy and completeness.
Entry & Processing
Invoices and receipts are recorded in your accounting or ERP system, categorized, and cross-checked for accuracy.
Reconciliation & Reporting
All accounts are reconciled with bank statements and ledgers, and monthly reports are generated for management review.
Follow-Up & Optimization
We monitor pending payments, initiate reminders, and provide insights for better cash flow management.
Why Choose Daxin Global UAE
With over a decade of experience in accounting, audit, and business consulting, Daxin Global UAE is recognized as a trusted partner for payables and receivables management in Dubai.
Why Clients Choose Us:
- Certified Chartered Accountants (CA, ACCA, CPA)
- Proficiency in Leading Accounting Platforms (Tally, Zoho Books, QuickBooks, Xero, Odoo)
- IFRS-Compliant Reporting
- Integrated Tax & VAT Expertise
- Confidential Data Handling
- Custom Solutions Tailored to Each Business
Industries We Serve
Whether your operations are in mainland Dubai or a Free Zone, Daxin Global UAE ensures your payables and receivables are always managed accurately and efficiently.. Our Accounts Payable and Receivable services support companies across
Financial Services
Technology & Software
Professional Services & Consulting
Healthcare & Pharmaceuticals
Construction & Real Estate
Manufacturing & Engineering
Logistics & Supply Chain
Government & Nonprofit Entities
Streamline Your Payables. Accelerate Your Receivables. Optimize Your Cash Flow.
Take control of your working capital and financial processes with professional Accounts Payable & Receivable Services from Daxin Global UAE.
Email Us
info@daxin-global.ae
Addres
Office 1801, DAMAC XL Tower, Marasi Drive, Business Bay, Dubai, UAE
Call us
+971 52 764 6955